Type Of Transaction |
Expenditures
|
Activity Code |
63900265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,744 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
prathvi pal putra shiv deen |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
samar singh putra persuram singh |
9,200 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
bala ji machinery store |
56,028 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
pushpa patani karan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
sunita patnni amar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
maniram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
pal trading company |
24,458 |